201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($3,996.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 12/3/2019 | TRANS TO ANOTHER ACCT | $0.00 | $3,996.63 | $0.00 | 0 | $0.00 |